Allocation of incoming payments including Direct Debit allocation
Monitoring of open items / overdues
Support preparation of documents and adjustments for monthly, quarterly and year-end close
Preparation of other credit control reports as required
Co-ordinate the Credit Control.
Monitoring of open items / overdues
Support preparation of documents and adjustments for monthly, quarterly and year-end close
Preparation of other credit control reports as required
Co-ordinate the Credit Control.